Compass Diversified Holdings (CODI-PB) Capital Expenditures (2010 - 2026)
Compass Diversified Holdings' (CODI-PB) quarterly Capital Expenditures came in at $5.1 million in Q1 2026, down 61.02% year-on-year from $13.1 million in Q1 2025, and down 49.63% quarter-over-quarter from $10.1 million in Q4 2025.
Compass Diversified Holdings (CODI-PB) Capital Expenditures (2010 - 2026) Analysis & Trends
Compass Diversified Holdings has disclosed Capital Expenditures across 17 years of filings, most recently posting $5.1 million for Q1 2026.
- Capital Expenditures for Q1 2026 came in at $5.1 million, down 61.02% year-over-year; the trailing twelve-month figure through Mar 2026 was $36.3 million (down 41.49% YoY), and the FY2025 annual result was $44.3 million, down 21.84% from the prior year.
- Capital Expenditures came in at $5.1 million for Q1 2026 at Compass Diversified Holdings, down from $10.1 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $23.7 million in Q4 2022 to a low of $5.1 million in Q1 2026.
- The 5-year median for Capital Expenditures is $12.4 million (2022), against an average of $13.0 million.
- Across the five-year window, Capital Expenditures surged 362.44% in 2022 and plunged 61.02% in 2026, its largest moves.
- Compass Diversified Holdings' Capital Expenditures stood at $23.7 million in 2022, then dropped by 28.72% to $16.9 million in 2023, then surged by 35.58% to $22.9 million in 2024, then slumped by 55.64% to $10.1 million in 2025, then tumbled by 49.63% to $5.1 million in 2026.
- The last three Capital Expenditures figures came in at $5.1 million (Q1 2026), $10.1 million (Q4 2025), and $10.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | 223.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 225.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 34.57 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 96.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 185.28 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 19.02 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 25.40 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | 4.04 Mn |
| 10 | Compass Diversified Holdings | - | - | 189.36 Mn | 5.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.11 Mn |
| Mar 31, 2026 | 5.11 Mn |
| Dec 31, 2025 | 10.14 Mn |
| Dec 31, 2025 | 10.14 Mn |
| Sep 30, 2025 | 10.19 Mn |
| Sep 30, 2025 | 10.19 Mn |
| Jun 30, 2025 | 10.88 Mn |
| Jun 30, 2025 | 10.88 Mn |
| Mar 31, 2025 | 13.10 Mn |
| Mar 31, 2025 | 13.10 Mn |
| Dec 31, 2024 | 22.86 Mn |
| Dec 31, 2024 | 22.86 Mn |
| Sep 30, 2024 | 15.13 Mn |
| Sep 30, 2024 | 15.13 Mn |
| Jun 30, 2024 | 10.99 Mn |
| Jun 30, 2024 | 10.99 Mn |
| Mar 31, 2024 | 7.73 Mn |
| Mar 31, 2024 | 7.73 Mn |
| Dec 31, 2023 | 16.86 Mn |
| Dec 31, 2023 | 16.86 Mn |